Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 108,811 to 108,840 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 160.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
18/04/24 160.00 WWW.PAMTRAD.CO.UK General Educational Materials Specialist Teacher Advisors
10/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 160.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
12/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/24 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
12/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/02/24 160.00 LEADERCABS LTD Transport of Clients S17 Disabled Children
23/02/24 160.00 AIM SUPPORT SERVICES Support Children Unaccompanied Asylum Seeker Children LC
28/02/24 160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
20/02/24 160.00 IKEA LTD SHOP ONLINE Operational Equipment Beaulieu House
17/07/24 160.00 THE HOLT ISLE OF WIGHT LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/05/24 160.00 DORSET HOTEL Payments to/Aid Provided to Clients Leaving Care Costs
11/07/25 160.00 RIVERSIDE VENTURES LTD Professional Services Pupil Premium Managed Centrally
30/07/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
30/04/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Disabled Children
20/06/25 160.00 MINDJAM Charges from Independent Providers EOTAS / EOTIC
05/11/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
20/02/26 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
14/01/26 160.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/02/26 160.00 REDACTED PERSONAL DATA Charges from Independent Providers Adoption Support Fund
24/12/25 160.00 LEADERCABS IOW LTD Transport of Clients S17 Children with Disabilities
07/01/26 160.00 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
13/09/23 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 160.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
18/08/23 160.00 PAN TOGETHER Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 160.00 RANDINI Marketing Costs DfE Family Hubs/Start For Life Programme
30/08/23 160.00 LEADERCABS LTD Taxis - Contract Hire Home to College Post 16 Transport
16/06/23 160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…
16/06/23 160.00 HAMPSHIRE COUNTY COUNCIL Training Adult Social Care - Workforce Developme…